CPPGroup Plc
CPP.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £156,426 | £193,036 | £169,783 | £143,625 |
| % Growth | -19% | 13.7% | 18.2% | – |
| Cost of Goods Sold | £135,618 | £162,091 | £139,011 | £110,708 |
| Gross Profit | £20,808 | £30,945 | £30,772 | £32,917 |
| % Margin | 13.3% | 16% | 18.1% | 22.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £23,607 | £30,107 | £28,158 | £29,827 |
| SG&A Expenses | £23,607 | £37,347 | £28,158 | £29,827 |
| Sales & Mktg Exp. | £0 | £7,240 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £23,607 | £30,107 | £28,158 | £29,827 |
| Operating Income | -£2,799 | -£6,402 | £2,614 | £4,583 |
| % Margin | -1.8% | -3.3% | 1.5% | 3.2% |
| Other Income/Exp. Net | £53 | £263 | -£170 | -£111 |
| Pre-Tax Income | -£2,746 | -£6,139 | £2,444 | £4,225 |
| Tax Expense | £1,928 | £1,960 | £2,343 | £3,707 |
| Net Income | -£3,590 | -£8,655 | £101 | £518 |
| % Margin | -2.3% | -4.5% | 0.1% | 0.4% |
| EPS | -0.41 | -0.98 | 0.011 | 0.059 |
| % Growth | 58.2% | -8,696.5% | -80.6% | – |
| EPS Diluted | -0.41 | -0.98 | 0.011 | 0.059 |
| Weighted Avg Shares Out | 9,005 | 8,846 | 8,844 | 8,796 |
| Weighted Avg Shares Out Dil | 9,005 | 8,846 | 8,844 | 8,796 |
| Supplemental Information | – | – | – | – |
| Interest Income | £330 | £662 | £405 | £223 |
| Interest Expense | £312 | £482 | £656 | £358 |
| Depreciation & Amortization | £3,133 | £2,770 | £2,507 | £2,748 |
| EBITDA | £699 | -£2,887 | £5,607 | £7,586 |
| % Margin | 0.4% | -1.5% | 3.3% | 5.3% |